Potters Fish Bar Limited in Coventry, CV2 2EF

Description

Data updated on: 01-11-2023

Potters Fish Bar Limited 's been in the UK for 9 years. Started with registration number 09788880 in 2015, the company is based at 1a Arkle Drive, Coventry CV2 2EF. The enterprise's declared SIC number is 56103 and has the NACE code: Take-away food shops and mobile food stands. Potters Fish Bar Ltd reported its latest accounts for the financial period up to 30th September 2022. The latest confirmation statement was released on 21st September 2023.

We have just one managing director presently leading this firm, specifically Jagtar D. who has been utilizing the director's tasks since 2015-09-22. To help the directors in their tasks, this particular firm has been utilizing the skills of Surjeet D. as a secretary since September 2015.

Jagtar D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 625

Balance Sheet
Cash Bank On Hand	22 334	30 964	34 358	31 872	54 853	94 772	109 117
Current Assets						95 722	110 377
Property Plant Equipment	1 800	1 620	3 183	5 463	4 917	6 295	5 665
Total Inventories	320	350	320	1 085	1 225	950	1 260
Cash Bank In Hand	22 334
Intangible Fixed Assets	54 000
Stocks Inventory	320
Tangible Fixed Assets	1 800

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 525
Shareholder Funds	2 625

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						36 000	42 000
Accumulated Depreciation Impairment Property Plant Equipment						2 586	3 216
Average Number Employees During Period					5	4	4
Creditors		76 829	75 129	73 755	74 384	76 516	76 249
Fixed Assets	55 800	49 620	45 183	41 463	34 917	30 295	23 665
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							630
Intangible Assets	54 000	48 000	42 000	36 000	30 000	24 000	18 000
Intangible Assets Gross Cost						60 000
Net Current Assets Liabilities	-53 175		-40 451	-40 798	-18 306	19 206	34 128
Other Creditors						64 650	64 650
Other Taxation Social Security Payable						11 866	11 600
Property Plant Equipment Gross Cost						8 881
Total Assets Less Current Liabilities	2 625	4 105	4 732	665	16 611	49 501	57 793
Trade Creditors Trade Payables						1	-1
Creditors Due Within One Year	75 829
Finished Goods Goods For Resale	320	350	320	1 085	1 225	950
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000
Intangible Fixed Assets Amortisation Charged In Period	6 000
Intangible Fixed Assets Cost Or Valuation	60 000
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200

Company staff

Surjeet D.

Role: Secretary

Appointed: 22 September 2015

Latest update: 27 February 2024

Jagtar D.

Role: Director

Appointed: 22 September 2015

Latest update: 27 February 2024

People with significant control

Jagtar D.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 29/11/2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Potters Fish Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surjeet D.

Jagtar D.

People with significant control

Jagtar D.

Accounts Documents

Company filings

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